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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
MAHARASHTRA
District Panchayat & Equivalent :
Raigad
Block Panchayat & Equivalent :
Mahad
Village Panchayat & Equivalent :
Dabhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2018
Voucher No
OWN/2017-18/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,010
Particulars
Other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13726
Cheque No :
103073
Cheque Date :
30/03/2018
BHALCHANDRA M NADKAR
760
Cheque
Account Type : Bank
Account No. :
13726
Cheque No :
103074
Cheque Date :
30/03/2018
BHALCHANDRA M NADKAR
4,650
Cheque
Account Type : Bank
Account No. :
13726
Cheque No :
103075
Cheque Date :
30/03/2018
BHALCHANDRA M NADKAR
27,600
Cheque
Account Type : Bank
Account No. :
13726
Cheque No :
103076
Cheque Date :
30/03/2018
BHALCHANDRA M NADKAR
3,600
Cheque
Account Type : Bank
Account No. :
13726
Cheque No :
108689
Cheque Date :
30/03/2018
1,550
Cash
Account Type : Cash
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:45:29 PM.
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